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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
321180 974 2023-05-26 15:16:00+00 30 30 2023-06-01 15:20:46.088+00 2023-06-01 15:20:46.099+00 37 37 SAI-321180 stock_exit
145297 2290 2022-11-12 12:15:16+00 46.8 46.8 0 0 1 2022-12-13 12:41:23.698+00 2022-12-13 12:41:23.703+00 870 870 12/11/2022 09:15-RUT4J87-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-145297 expense
105727 2290 107 2022-07-18 22:19:59+00 37.8 37.8 0 0 1 2022-10-25 20:54:24.767+00 2022-12-08 19:44:24.623+00 870 177 870 DES-105727 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105727 expense
321295 2 2023-06-02 12:30:00+00 23.999999999999996 23.999999999999996 2023-06-01 19:14:24.255+00 2023-06-01 19:38:02.736+00 40 1 40 SAI-321295 stock_exit
105694 2290 64 2022-07-18 20:59:52+00 15.6 15.6 0 0 1 2022-10-25 20:53:23.17+00 2022-12-08 19:45:06.54+00 870 177 870 DES-105694 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105694 expense
105696 2290 1475 2022-07-19 03:59:00+00 271.8 271.8 0 0 1 2022-10-25 20:53:28.641+00 2022-12-08 19:43:32.518+00 870 177 870 DES-105696 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105696 expense
105705 2290 135 2022-07-19 00:05:45+00 90.6 90.6 0 0 1 2022-10-25 20:53:45.572+00 2022-12-08 19:44:02.862+00 870 177 870 DES-105705 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-105705 expense
105717 2290 206 2022-07-18 20:51:02+00 39.33 39.33 0 0 1 2022-10-25 20:54:10.437+00 2022-12-08 19:45:12.167+00 870 177 870 DES-105717 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105717 expense
145310 2290 2022-11-11 22:19:57+00 83.7 83.7 0 0 1 2022-12-13 12:41:46.668+00 2022-12-13 12:41:46.68+00 870 870 11/11/2022 19:19-DSS0B62-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145310 expense
145309 2290 2022-11-12 13:21:12+00 91.8 91.8 0 0 1 2022-12-13 12:41:44.831+00 2022-12-13 13:08:14.87+00 870 870 870 12/11/2022 10:21-FZN8I98-5770747 SP-326 - km 407+527 - Sul - Colina 5770747 DES-145309 expense